Amendments In billing Document

Hii Friends
i made a condition type ZPR0 in order (attb: Manual Priority during sales order creation) ,Now in Billing i don't want to change condtion values/Rate by user's ,How can i prevant this to modify in billing ..I don't think authorisation can check at condition type level !!!! Pls suggest
Sourav Singh

Hi,
As per my knowledge,
Billing Document value will be displayed only in the document currency
if you want to dipslay in the local currency,
you have to modify (add new field)
convert the *document currency value  * exchange rate* and diplsay in the new field
Regards
Senya

Similar Messages

  • Report of cancelled Delivery Document, Billing Document & Shipment Document

    Hi,
    How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
    Regards,
    VK

    Hi,
    Good Day,
    Cancelled Delivery will available in Table CDPOS
    Pass below parameter
    OBJECTCLAS    LIEFERUNG              
    OBJECTID       Delivery Number
    TABNAME       LIKP                   
    CHNGIND       D                      
    Cancelled Invoice available in Table VBRK Pass Below Parameter
    FKSTO = 'X'
    Shipment Document Once you delete i don't thinks will get the details.
    May we can use Userexist and maintain customized table to track the deleted shipment number.
    Best Regards,
    KSK

  • Excise invoice in INR and Billing document in EURO.development issue.

    Dear All
    its  intersesting development i came accross please help if u have came accross this before.
    in my scenario i am having a  client who placed an order from Europe and the currency is in EURO  and we have to deliver it to a client who is in india.
    so  bill to party's currency is EURO and Ship to party is in INR.
    the excise invoice has to be prepared in INR but it made with refferance to billing so it will take Euro.
    so for this how to creat the excise invoice inINR and billing in EURO.
    i have jotted some idea's bellow
    please help
    The excise invoice is prepared on the basis of the delivery document so it may conceder the ship to party currency also.
    As you know the accounting document for the excise invoice is made with respect to billing document but if the billing document is not having the delivery document then it will not generate any accounting document for this. So you do some testing with ship to party as India then we can see what the effect is coming to it.
    Regards
    Subrat

    Dear Subrat
    Your excise invoice currency will always be in Company Code currency and assuming that it is INR in your case, if you generate excise invoice, the currency will also be in INR.
    thanks
    G. Lakshmipathi

  • Error while releasing Billing document in Subcontract process

    Hi All,
    We are working on Subcontract process as explained below:
    Company code X purchases the component A and sends it to Company code Y on Subcontract. Company codes X and Y belongs to one company using single operative chart of Accounts, Controlling area & operating concern. FI configuration has been maintained in OBYA by treating above company codes Inter company GLs. The component A is sent to company code Y as non value added item. Through 501 movement type, as the component is sent by Company code X.
    Company code Y will add some components (like B,C and charges some expenses as service component D for preparing Finished good) and send this FG to Company code X. For this company code Y will raise a Sales order and followed by MRP run and Production order is created.
    In VA02 of above Sales Order, while entering Item details, where the Settlement rule is asking for PA Transfer structure (in Account assignment tab of Item details) and giving the following error analysis:
    Enter a PA transfer structure
    Message no. KD 044
    Diagnosis
    A PA transfer structure is required for settlement to profitability analysis.
    System Response
    You cannot save this settlement rule.
    Procedure
    Enter a PA transfer structure. To do this, choose the "Parameters" function in the settlement rule. As part of customizing, you can also store a default value for the PA analysis structure, in the settlement profile. The system then uses this default value when you enter a settlement rule.
    In addition to above, another issue has raised while releasing the Billing document after doing PGI. Accounting document is not getting generated and while releasing the Billing document (VF02) it is throwing an error as
    “Enter profitability segment as cost object for Revenue and COGS posting”
    Message no. ZC 001.
    MM,PP,SD & FICO configuration settings maintained:
    1. All required OBYC settings
    2. All cost element and Cost element categories have been maintained
    3. From MM side the system is generating FI & CO documents
    4. Settlement profile in Production Order type is maintained (in KOT2). Allocation structure and PA transfer structure were maintained in (OK06, OK07 & KEI1).  In PA transfer structure we have assigned the required Sources and Value fields and settlement cost elements.
    5. In VKOA condition types KOFI and KOFK were maintained for relevant Customer & Material Account Assignment groups.
    6. Required settings have maintained in OKB9.
    Movement types 501 (sub contract), Received back to Company code X through Movement  type 101. In spite of these settings still we are getting the above mentioned errors.
    Could any one help to provide some inputs on the above issue as early as possible.
    Thanks in advance.

    Hi,
    check  in the sales order line item procurement tab . u can get the requirement type. in SPRo check the requiremnt class for the requirement type. in that requirement clas u will get settrlemnt profile for the sales order. Check that settlemnt profile there u have to maintain the PA transfer structure.
    I think both problem will get solved by maintaing the PA structure..
    You are doing sales order costing right....and i hope it is non vsaluated sales order costing .....
    If help ful please assign points.
    cheers
    Prabhat

  • Error while saving the billing document

    Dear All,
    I am getting an Error- "No taxes on sales/purchase are allowed for account 870205 L002, AB is not allowed" when i save the billing document. when i go to the conditions tab under item data in the billing document after saving the document and try to view the detail for the discount condition type it shows that the discount condition type has a tax code AB assigned to it.
    I am using the same pricing procedure in another company code where it works fine and I don't get any error. Besides here on viewing the same discount condition type there is no tax code assigned.
    Can anybody explain what could be the possible reason?
    I searched for the solution in the forum and came to know that if I go to FS00 and assign * to Tax Category under control data then it works fine and i don't encounter the problem after saving the billing document.
    Although i have found the solution But what troubles me is that when the same pricing procedure works fine in the first company code without assigning * to the tax category then why do i need to assign * in the second company company code to be able to save the billing document.
    Thanks and Regards
    Deepak Joshi

    First of all let me ask you to indicate the name correctly.
    Secondly,  the root cause to the issue what you have indicated is in FS00 and you need to compare the settings in both the company codes.  
    Finally, the issue is not because of your pricing procedure but because of some missing FI settings.  Thats all I can say now based on the information you have provided.
    thanks
    G. Lakshmipathi

  • Error while releasing the Billing document

    Hi Everyone,
      Encountering an error with the description 'Balance in Transaction currency' while trying to release the Billing document from VF02 transaction, still didnt come across the right oss note that can remove this error, can any one give me a clue on this,
    Rgds,

    hi,
    We are facing similar problem, when releasing the billing document to accounting.
    Have you been able to find the solution to this problem. If so, kindly suggest the answer
    Thanks
    Dinesh

  • Tax code error while releasing a billing document to accounting in VF02

    Hi SAP Gurus,
    While trying to release a billing document to accounting, the following error is displayed
    " Tax Statement Item Missing for Tax Code TA".
    Message number: FF805.
    Please provide your valuable inputs to overcome this issue.
    Suitable points shall be rewarded.
    Thanks and Regards,
    Sreeni.

    Check your pricing procedure. One of the Tax relevant items is ending up with a base value of Zero.
    This is easy to check if you double-click on tax related Pricing Conditions, you will find one of them with a base value is zero.
    If not, it could be something more simpler, like GL Account master data. Make sure the "Post without tax allowed" box is checked and ensure the tax category is masked ("*").
    Hope this helps.
    Cheers.

  • Error while releasing a billing document to accounting.

    Hi Guys,
    I have a billing document and i am trying to release it to accounting but we are not able to do it. We are getting an error
    System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2
    Message no. FF769
    We are on SAP ECC 6.0.
    any idea how to resolve this issue? I have looked into many OSS notes but was not able to find anything close.
    Cheers
    VJ

    Hi  Vijayendra,
    Were you able to solve this issue?  We have the same thing happening and was wondering if you could help me here.
    Thanks.
    regards,
    Raj

  • How to block certain users to print S1 billing document type documents

    Hello,
    I need to block some user so that they can not print the S1 reversed billing documents. How can I do this?
    Thank you.
    H

    Hi ,
    You can very well control this with the basis help.Pls inform to basis the role of a user which you want to restrict the access to transaction code.We can control this through the authorisation object concept with activities create/change/display/release etc.
    Please don't use any exits for this,this is possible in standard SAP.
    Hope it helps.
    Regards,
    Pasapula.

  • How to restrict number of items in billing documents

    hi,
    is there any procedure for restricting number of items in sales order level or any document level.
    regards,
    bala

    Hi,
    You have to maintain the following in addition to our Guru,s reply
    You must also go to copying control for order/delivery to billing document at item level under "Data VBRK/VBRP" and maintain routine 006 "individual invoice limited" or a similar routine that accesses the data maintained here.
    then it will work.
    Regards,
    Ravi Duggirala

  • Issue in Transfer of Billing document to GTS

    Hi Experts,
    I have a question on the transfer of billing documents and the creation of customs declaration. All the documents are struck in the ECC queue and not transferred automatically to GTS system. The problem is that when I manually push them in SM58 it is procesing immediately but the program RSARFCEX is not picking the entries and posting them. Also there are lots of errored entried in the SM58 for this destination.
    Kindly help me.
    Regards,
    Vijay V

    This issue is resolved. This was due to the large error entries in the SM58 for the specific destination. We have reorganised the trfc queues and now it works perfectly.
    Regards,
    Vijay V

  • Error in creation of billing document: update was terminated

    hi experts,
    i am facing one problem while creating "Billing Document" in VF01 . After i save it says 'Document 941700032 has been saved' but later after i click on tht it shows d error "update was terminated' and billing document no i not getting created .
    Thanks

    After save, and during SAP's update processing, a fatal error occured, causing a rollback of the transaction.  Since the user is no longer in that same transaction at this point, SAP issues the Express Document to attempt to inform that there was a failure.  Check ST22 for abend...in the meantime, check for exit coding that may be causing an error...In my previous life, working with SD/LE at lot, I was able to get these regularly by fouling up my exit coding....lol.

  • IDOC not displayed in billing document

    Hi Experts,
    I have a issue about the outbound idoc's generated from two different billing document.
    I can see the idoc's from these documents though the path Goto>header>Output ---> Processing log.
    But if i check the services of object button for one billing document, i can see the same idoc.but for the other document, its not displaying idoc number....in the relationships button..
    What could be the cause?
    What is the difference between these two documents ?

    Dear Mr. Kapil and Madhurao,
    Thank you for your help and quick response.
    I followed your instaructions and found that the option "Relevant for Order-related billing - - Status acc. to order Qty" "B" is already maintained.
    Also, i have to mention that this is not the first time we use this service material in our orders and we weren't facing any problem. This is the first time we face such issue.
    so please let me know if there's any other option to check.
    Thank you

  • Item number in billing document not matching with delivery document-reg

    Hi All,
    In the billing document the item number is coming from Shipment document. ie., there are three deliveries in a shipment. Each delivery has got one line item, ie., 10. These three deliveries are assigned to a shipment, the order in which the deliveries are attached if we take as 10 for first delivery, 20 for th esecond and 30 for the third, In billing document the billing from first delivery is getting the item number as 10, the second delivery's billing document is getting the item number as 20 and the third as 30.
    Can someone please reply where and how this is configured?
    Thanks and regards,
    Tajudeen S.

    Hi,
    first look at IMG/Sales and Distribution/ Billing / Maintain Copying Control For Billing Documents / Copying control: Delivery document to billing document
    There is a field "Copy item number from reference"
    Maybe it helps.
    regards
    Wojciech

  • Billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc.

    Hi All,
    In case of billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc. no. Each time user has to clear the doc. manually. We have observed this issue after recent patch updation dated 22nd Feb’2014. Till 21st Feb’2014 the cancelled doc. has been cleared automatically against their respective billing documents.
    Please guide.
    Thank you.

    Hi Gopi,
    Please chheck SAP Note No. 1259505. It explains two ways in which SAP releases cancellation documents to FI.
    OSS NOte 1259505 lists the possible causes from SD side &
    OSS Note 309208 lists the possible causes from FI side.
    Regards,
    Kavita

Maybe you are looking for